|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-020-03790860/2886
(BALAR)
|
0505005000NRG24280420230018263
|
29/04/2023
|
MAHANGI DEVI
|
0505005WL003076
|
MAHANGI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301229
|
|
MAHANGIDEVIWODEONANDANYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03862300/3031
(BALAR)
|
0505005000NRG24280420230018283
|
29/04/2023
|
CHINTU KUMAR
|
0505005WL003076
|
CHINTU KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301230
|
|
CHINTU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03862300/3036
(BALAR)
|
0505005000NRG24280420230018285
|
29/04/2023
|
GITA DEVI
|
0505005WL003076
|
GITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301232
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862300/3039
(BALAR)
|
0505005000NRG24280420230018286
|
29/04/2023
|
BELANTI DEVI
|
0505005WL003076
|
BELANTI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301231
|
|
BELANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/2968
(BALAR)
|
0505005000NRG24280420230018289
|
29/04/2023
|
PINKI DEVI
|
0505005WL003076
|
PINKI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301225
|
|
JAIRAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862410/2988
(BALAR)
|
0505005000NRG24280420230018290
|
29/04/2023
|
VIKASH KUMAR
|
0505005WL003076
|
VIKASH KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301227
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862410/2989
(BALAR)
|
0505005000NRG24280420230018291
|
29/04/2023
|
ABHISHEK KUMAR
|
0505005WL003076
|
ABHISHEK KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301226
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862410/3106
(BALAR)
|
0505005000NRG24280420230018296
|
29/04/2023
|
Babita Devi
|
0505005WL003076
|
Babita Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301228
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03832250/2351
(BALAR)
|
0505005000NRG24280420230018276
|
29/04/2023
|
Lalita Devi
|
0505005WL003076
|
Lalita Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301238
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03832250/2525
(BALAR)
|
0505005000NRG24280420230018278
|
29/04/2023
|
BASANTI DEVI
|
0505005WL003076
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301235
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03832250/2543
(BALAR)
|
0505005000NRG24280420230018279
|
29/04/2023
|
SAVITA DEVI
|
0505005WL003076
|
SAVITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301234
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862300/2649
(BALAR)
|
0505005000NRG24280420230018281
|
29/04/2023
|
MANJU DEVI
|
0505005WL003076
|
MANJU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301237
|
|
MANJU DEVI W/O-RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862300/2658
(BALAR)
|
0505005000NRG24280420230018282
|
29/04/2023
|
SHANTI DEVI
|
0505005WL003076
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301236
|
|
SHANTI KUWAR DEVI, W/O:- BISHESHWAR PASW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03790860/2892
(BALAR)
|
0505005000NRG24280420230018265
|
29/04/2023
|
RAMSWARUP YADAV
|
0505005WL003076
|
RAMSWARUP YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301233
|
|
RAM SWAROOP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03790860/2885
(BALAR)
|
0505005000NRG24280420230018262
|
29/04/2023
|
ASMITA DEVI
|
0505005WL003076
|
ASMITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301250
|
|
ASMITA DEVI WO PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03790860/2950
(BALAR)
|
0505005000NRG24280420230018266
|
29/04/2023
|
SANGITA DEVI
|
0505005WL003076
|
SANGITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301251
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862300/3040
(BALAR)
|
0505005000NRG24280420230018287
|
29/04/2023
|
SUNIL SINGH
|
0505005WL003076
|
SUNIL SINGH
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301249
|
|
SUNIL SINGH SO UDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862410/3018
(BALAR)
|
0505005000NRG24280420230018292
|
29/04/2023
|
SUJIT SINGH
|
0505005WL003076
|
SUJIT SINGH
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301248
|
|
SUJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862410/3026
(BALAR)
|
0505005000NRG24280420230018294
|
29/04/2023
|
TETARI DEVI
|
0505005WL003076
|
TETARI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301247
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862410/4125
(BALAR)
|
0505005000NRG24280420230018298
|
29/04/2023
|
METAR PRAJAPAT
|
0505005WL003076
|
METAR PRAJAPAT
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301246
|
|
METAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03790860/2884
(BALAR)
|
0505005000NRG24280420230018261
|
29/04/2023
|
SAVITA DEVI
|
0505005WL003076
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301253
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03790860/2954
(BALAR)
|
0505005000NRG24280420230018268
|
29/04/2023
|
RAJESHWAR YADAV
|
0505005WL003076
|
RAJESHWAR YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301252
|
|
RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03790860/2955
(BALAR)
|
0505005000NRG24280420230018269
|
29/04/2023
|
INDU DEVI
|
0505005WL003076
|
INDU DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301255
|
|
INDU DEVI W/O RANAPRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03790860/2956
(BALAR)
|
0505005000NRG24280420230018270
|
29/04/2023
|
YOGENDRA YADAV
|
0505005WL003076
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301254
|
|
YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862300/3032
(BALAR)
|
0505005000NRG24280420230018284
|
29/04/2023
|
KIRAN DEVI
|
0505005WL003076
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301256
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03862410/4126
(BALAR)
|
0505005000NRG24280420230018299
|
29/04/2023
|
DEORAJ KUMAR
|
0505005WL003076
|
DEORAJ KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301257
|
|
DEORAJ KUMAR S/O-METAR PRJAPT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03790860/2679
(BALAR)
|
0505005000NRG24280420230018258
|
29/04/2023
|
LALMUNI DEVI
|
0505005WL003076
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301222
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03790860/2879
(BALAR)
|
0505005000NRG24280420230018259
|
29/04/2023
|
JYOTI DEVI
|
0505005WL003076
|
JYOTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301260
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03790860/2882
(BALAR)
|
0505005000NRG24280420230018260
|
29/04/2023
|
MUNNA DEVI
|
0505005WL003076
|
MUNNA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301258
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03790860/2888
(BALAR)
|
0505005000NRG24280420230018264
|
29/04/2023
|
RUNI DEVI
|
0505005WL003076
|
RUNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301224
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03790860/2953
(BALAR)
|
0505005000NRG24280420230018267
|
29/04/2023
|
LALMANI DEVI
|
0505005WL003076
|
LALMANI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301223
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03828500/2127
(BALAR)
|
0505005000NRG24280420230018271
|
29/04/2023
|
surguj devi
|
0505005WL003076
|
surguj devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301259
|
|
MRS SARGUJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03828500/2135
(BALAR)
|
0505005000NRG24280420230018272
|
29/04/2023
|
Manorma devi
|
0505005WL003076
|
Manorma devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301243
|
|
Mrs. Manorma Devi
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03828500/2275
(BALAR)
|
0505005000NRG24280420230018273
|
29/04/2023
|
SHANTI DEVI
|
0505005WL003076
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301242
|
|
Mrs. Sundari Devi
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03828500/2288
(BALAR)
|
0505005000NRG24280420230018274
|
29/04/2023
|
MANOJ CHAUDHARY
|
0505005WL003076
|
MANOJ CHAUDHARY
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301244
|
|
Mr. Manoj Chaudhary
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03832250/1765
(BALAR)
|
0505005000NRG24280420230018275
|
29/04/2023
|
Gangiya Devi
|
0505005WL003076
|
Gangiya Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301240
|
|
Mrs. Gangiya Devi
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03832250/2356
(BALAR)
|
0505005000NRG24280420230018277
|
29/04/2023
|
Rajkumar Bhuiya
|
0505005WL003076
|
Rajkumar Bhuiya
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301239
|
|
MR RAJKUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03862300/2223
(BALAR)
|
0505005000NRG24280420230018280
|
29/04/2023
|
Lalati dev
|
0505005WL003076
|
Lalati dev
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301241
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03862300/3044
(BALAR)
|
0505005000NRG24280420230018288
|
29/04/2023
|
CHANDAN KUMAR
|
0505005WL003076
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301221
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03862410/3025
(BALAR)
|
0505005000NRG24280420230018293
|
29/04/2023
|
PRINCE KUMAR
|
0505005WL003076
|
PRINCE KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301220
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03862410/3049
(BALAR)
|
0505005000NRG24280420230018295
|
29/04/2023
|
NEHA KUMARI
|
0505005WL003076
|
NEHA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301219
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03862410/4124
(BALAR)
|
0505005000NRG24280420230018297
|
29/04/2023
|
SIKANDRA SINGH
|
0505005WL003076
|
SIKANDRA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445301245
|
|
SIKANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|